How To Fix /PF1/PE_PP_BASIS150 - General selections


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/PE_PP_BASIS -

  • Message number: 150

  • Message text: General selections

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/PE_PP_BASIS150 - General selections ?

    The SAP error message /PF1/PE_PP_BASIS150 General selections typically indicates an issue related to the selection criteria in a report or transaction within the SAP system, particularly in the context of Production Planning (PP) or related modules. This error can arise due to various reasons, such as incorrect or incomplete selection parameters, missing data, or configuration issues.

    Causes:

    1. Incomplete Selection Criteria: The user may not have provided all the necessary selection parameters required for the report or transaction.
    2. Invalid Data: The selection criteria may reference data that does not exist or is not valid in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access certain data or execute the report.
    4. Configuration Issues: There may be a problem with the configuration of the report or transaction in the SAP system.
    5. System Bugs: Occasionally, there may be bugs or issues in the specific version of SAP that could lead to this error.

    Solutions:

    1. Check Selection Criteria: Review the selection parameters you have entered. Ensure that all required fields are filled out correctly and that the values are valid.
    2. Validate Data: Ensure that the data you are trying to access exists in the system. For example, if you are selecting a material, check if the material number is valid.
    3. Review Authorizations: Check if you have the necessary authorizations to execute the report or access the data. You may need to contact your SAP security team for assistance.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction to understand the required selection criteria.
    5. Check Configuration: If you have access, review the configuration settings for the report or transaction to ensure everything is set up correctly.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific fixes or updates related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with the transaction codes related to Production Planning (e.g., MD04, CO01) to understand where the error might be occurring.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving technical support from SAP.

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